S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BISWANATH
|
AS-09-005-005-001/110 ()
|
0409005000NRG24230520230067211
|
23/05/2023
|
Monika Koch
|
0409005WL006577
|
Monika Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241759
|
|
MONIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BISWANATH
|
AS-09-005-005-001/112 ()
|
0409005000NRG24230520230067212
|
23/05/2023
|
Padum Saikia
|
0409005WL006577
|
Padum Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241758
|
|
PADUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-005-001/123 ()
|
0409005000NRG24230520230067215
|
23/05/2023
|
Manash Saikia
|
0409005WL006577
|
Manash Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241757
|
|
MANASH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BISWANATH
|
AS-09-005-005-001/54-A ()
|
0409005000NRG24230520230067217
|
23/05/2023
|
Bani Saikia
|
0409005WL006577
|
Bani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241762
|
|
BANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-005/23 ()
|
0409005000NRG24230520230067226
|
23/05/2023
|
LAXMI KHARIA
|
0409005WL006577
|
LAXMI KHARIA
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241754
|
|
LAXMI KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BISWANATH
|
AS-09-005-005-005/23 ()
|
0409005000NRG24230520230067225
|
23/05/2023
|
MR JITEN KHARIYA
|
0409005WL006577
|
MR JITEN KHARIYA
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241755
|
|
JITEN KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-005-001/112 ()
|
0409005000NRG24230520230067214
|
23/05/2023
|
Shantimoni Saikia
|
0409005WL006577
|
Shantimoni Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241760
|
|
SHANTI MONI SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
8
|
BISWANATH
|
AS-09-005-005-001/72 ()
|
0409005000NRG24230520230067221
|
23/05/2023
|
MAHENDRA SAIKIA
|
0409005WL006577
|
MAHENDRA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902241761
|
|
MAHENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BISWANATH
|
AS-09-005-005-003/132-A ()
|
0409005000NRG24230520230067224
|
23/05/2023
|
Sri Sunil Saikia
|
0409005WL006577
|
Sri Sunil Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902241756
|
|
SUNIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|